Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,075 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 14,500 | 06/06/2022 | OWN/2022-23/C/5 | 17,300 | ||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 56,775 | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | 22/06/2022 | OWN/2022-23/C/6 | 11,500 | ||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 107 | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | 29/06/2022 | OWN/2022-23/C/7 | 63,600 | ||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 14,000 | 29/06/2022 | OWN/2022-23/C/9 | 14,800 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:03 AM. |